(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
171.20
139.90
1116.80
1395.30
1787.20
Sales
171.20
139.20
1103.70
1380.80
1782.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.70
13.10
14.60
4.70
Net Sales
171.20
139.90
1116.80
1395.30
1787.20
Increase/Decrease in Stock
12.80
9.40
25.40
10.80
-1.10
Raw Material Consumed
108.40
101.00
570.50
775.40
1024.60
Opening Raw Materials
0.40
43.30
45.70
56.20
55.00
Purchases Raw Materials
0.00
-25.60
532.70
701.60
969.30
Closing Raw Materials
0.30
0.40
43.30
45.70
56.20
Other Direct Purchases / Brought in cost
108.20
83.80
35.40
63.30
56.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
6.20
143.00
176.80
193.80
Electricity & Power
2.40
6.20
143.00
176.80
193.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.90
64.60
153.30
159.50
178.40
Salaries, Wages & Bonus
45.80
60.30
140.60
143.20
160.10
Contributions to EPF & Pension Funds
3.60
3.30
10.20
12.20
13.80
Workmen and Staff Welfare Expenses
1.50
1.00
2.50
4.10
4.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.00
26.30
203.40
229.20
282.30
Sub-contracted / Out sourced services
Processing Charges
0.10
2.40
62.20
68.10
86.30
Repairs and Maintenance
2.90
3.90
9.30
11.20
12.10
Packing Material Consumed
1.20
7.70
65.10
76.20
96.00
Other Mfg Exp
11.80
12.40
66.90
73.70
87.80
General and Administration Expenses
29.90
465.00
46.00
57.60
60.20
Rent , Rates & Taxes
2.70
3.80
10.10
10.10
13.40
Insurance
1.40
1.80
3.20
3.20
3.00
Printing and stationery
1.20
0.90
2.50
4.30
6.20
Professional and legal fees
10.40
44.60
11.90
11.40
6.20
Traveling and conveyance
10.30
4.50
6.50
17.10
20.50
Other Administration
14.20
413.90
18.30
28.70
31.40
Selling and Distribution Expenses
30.90
12.70
11.90
14.40
13.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
1.00
0.90
0.40
Miscellaneous Expenses
17.50
74.10
4.80
15.80
8.70
Bad debts /advances written off
1.20
49.00
1.40
3.10
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
15.80
Losson foreign exchange fluctuations
0.80
7.50
3.30
Losson sale of non-trade current investments
14.00
4.20
0.10
0.40
Other Miscellaneous Expenses
2.30
4.30
3.40
5.10
4.10
Less: Expenses Capitalised
Total Expenditure
268.90
759.20
1158.40
1439.60
1759.90
Operating Profit (Excl OI)
-97.70
-619.30
-41.50
-44.20
27.20
Other Income
23.70
907.80
36.10
25.10
22.10
Interest Received
10.20
8.10
2.10
4.60
3.00
Dividend Received
0.90
0.10
Profit on sale of Fixed Assets
17.70
12.40
7.00
Profits on sale of Investments
3.60
4.70
0.30
Provision Written Back
1.50
2.10
10.50
4.10
5.40
Foreign Exchange Gains
2.30
Others
7.50
892.90
3.20
3.90
6.70
Operating Profit
-74.00
288.50
-5.50
-19.10
49.30
Interest
0.70
2.50
41.00
41.80
49.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.50
4.90
6.30
8.40
Other Interest
0.60
2.10
36.20
35.50
41.00
PBDT
-74.70
285.90
-46.50
-60.90
-0.20
Depreciation
5.70
7.30
59.20
63.70
62.90
Profit Before Taxation & Exceptional Items
-80.30
278.70
-105.80
-124.70
-63.10
Exceptional Income / Expenses
Profit Before Tax
-80.30
278.70
-105.80
-124.70
-63.10
Provision for Tax
1.40
60.20
-13.20
-14.50
Current Income Tax
1.20
59.80
Deferred Tax
0.20
0.50
-13.20
-14.50
Other taxes
0.00
0.00
0.00
-13.20
-14.50
Profit After Tax
-81.70
218.40
-105.80
-111.50
-48.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-81.70
218.40
-105.80
-111.50
-48.60
Profit Balance B/F
-109.10
-327.50
-221.70
-110.30
-61.60
Appropriations
-190.80
-109.10
-327.50
-221.70
-110.30
Earnings Per Share
-5.00
13.00
-6.00
-7.00
-3.00
Adjusted EPS
-5.00
13.00
-6.00
-7.00
-3.00